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PATRICK FENELUS
7515 SW 6TH STREET
NORTH LAUDERDLAE, FL 33068
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
104792
Invoice Due
May 2, 2021
Invoice Total
$64.62
Balance
$64.62
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Taxes $3.50
Shipping $11.14
Total $64.62
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
April 2, 2021 @ 3:08 pm

#104791